[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 34   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113565060.002023-02-276073Actual
3137475141.002024-09-286013Actual
117339300.002023-02-276026Budget
209427535.002023-11-306026Actual
3240837123.002024-09-2860213Actual
131640900.002022-05-306014Budget
3548937788.702024-12-2860111Actual
542760000.682022-08-306018Actual
3825642608.002025-03-306063Actual
467750880.002022-08-306014Actual
2002320294.002023-10-306066Actual
2850452118.002024-06-296067Actual
205221183.762023-10-3060212Actual
3887960776.462025-03-306068Actual
193215980.662023-09-2960311Actual
3288517356.002024-10-296046Actual
1075311362.002023-01-286056Actual
847215600.002022-11-306046Budget
26287123042.772024-04-286018Actual
618027040.002022-09-296036Actual
281123000.002022-06-306036Budget
3902121299.032025-03-3060411Actual
1491713689.002023-05-306056Actual
2785216141.902024-05-2960113Actual
203226934.932023-10-3060211Actual
1103042800.002023-01-286018Budget
2389826522.002024-02-276016Actual
2726019977.002024-05-296066Actual
2359295680.002024-02-276013Actual
3592576797.002025-01-286013Actual
2547714632.952024-03-2960611Actual
1563733933.002023-06-306064Actual
104715700.002022-04-296068Budget
1770033933.002023-08-306064Actual
263034240.002022-06-306065Actual
600028800.002022-09-296065Budget
1893815371.002023-09-296046Actual
1267343056.002023-03-306015Actual
206547515.602022-05-306018Actual
435331818.342022-07-306028Actual
3914024712.922025-03-3060112Actual
235032673.152024-01-2860112Actual
996031212.272022-12-286028Actual
1080820600.002023-01-286066Budget
183168875.392023-08-3060311Actual
3140743953.002024-09-286063Actual
1042540500.002023-01-286015Budget
449120460.002022-08-306013Actual
1701970324.002023-07-306017Actual
2956621642.002024-07-296066Actual
1226130109.222023-02-276068Actual
753539100.002022-10-306017Budget
47219800.002022-04-296016Budget
192736600.002022-05-306017Budget
1450689580.002023-05-306013Actual
1676247990.002023-07-306065Actual
2903243579.262024-06-2960213Actual
304236400.002022-06-306017Actual
38726400.002022-04-296065Budget
1409687254.222023-04-296018Actual
977339100.002022-12-286017Budget
192639240.002022-05-306017Actual
3601613386.002025-01-286073Actual
27626600.002022-06-306026Budget
3168027273.002024-09-286016Actual
3055422793.002024-08-296016Actual
2604821839.002024-04-286036Actual
2421446209.522024-02-276028Actual
2424555450.602024-02-276068Actual
51509700.002022-08-306056Budget
2670219305.122024-04-2860113Actual
183439733.922023-08-3060411Actual
553316000.002022-08-306068Budget
580348960.002022-09-296014Actual
3743428620.002025-02-276036Actual
2577517402.002024-04-286073Actual
124839752.002023-03-306073Actual
679815680.002022-10-306063Actual
1089036700.002023-01-286017Budget
1433113488.242023-04-2960611Actual
5206600.002022-04-296026Budget
2832927769.002024-06-296036Actual
1154439376.002023-02-276015Actual
1891224865.002023-09-296036Actual
357179788.182024-12-2860212Actual
223539925.412023-12-2860211Actual
3178713460.002024-09-286056Actual
2871210879.692024-06-2960211Actual
219436931.002023-12-286026Actual
553223757.582022-08-306068Actual
674120900.002022-10-306013Budget
317076517.002024-09-286026Actual
38849600.002022-07-306026Budget
1504064584.002023-05-306067Actual
903914800.002022-12-286063Budget
1234325806.002023-03-306013Actual
3513428159.002024-12-286036Actual
1885721022.002023-09-296016Actual
2965856856.002024-07-296067Actual
388310712.002022-07-306026Actual
865639100.002022-11-306017Budget
936329200.002022-12-286065Budget
56822698.002022-04-296036Actual
224981349.722023-12-2860112Actual
1486527351.002023-05-306036Actual
542836400.002022-08-306018Budget
16437410.002022-05-306026Actual
309927940.272024-08-2960211Actual
2779239932.352024-05-2960612Actual
944624102.002022-12-286016Actual
647129400.002022-09-296067Actual
608419656.002022-09-296016Actual
1168523442.002023-02-276016Actual
454813500.002022-08-306063Budget
3024880454.002024-08-296013Actual
3211716337.232024-09-2860211Actual
1917459800.682023-09-296028Actual
3672116186.172025-01-2860411Actual
698330100.002022-10-306064Budget
285715600.002022-06-306046Actual
193756934.932023-09-2960511Actual
2524546209.522024-03-296028Actual
2140413614.842023-11-3060411Actual
2654913994.642024-04-2860611Actual
2693985284.002024-05-296014Actual
128629149.002023-03-306026Actual
300405188.092024-07-2960212Actual
3689730830.062025-01-2860612Actual
3228923000.122024-09-2860112Actual
1651696876.002023-07-306013Actual
3090460218.872024-08-296068Actual
362566943.002025-01-286026Actual
2697152118.002024-05-296064Actual
1717248021.672023-07-306068Actual
253653435.932024-03-2960211Actual
1291027209.002023-03-306036Actual
2640825058.672024-04-2860111Actual
3291111264.002024-10-296056Actual
23925000.002022-06-306073Budget
361529120.002022-07-306064Actual
1187611800.002023-02-276056Budget
24526040.002022-04-296064Actual
5716320.002022-04-296063Actual
567313500.002022-09-296063Budget
2685251750.002024-05-296063Actual
33033920.002022-04-296015Actual
50089600.002022-08-306026Budget
2821458664.002024-06-296065Actual
174017200.002022-05-306046Budget
265172655.062024-04-2860511Actual
1349180730.002023-04-296013Actual
169224336.002022-05-306036Actual
1385725116.002023-04-296036Actual
1240117700.002023-03-306063Budget
1259034400.002023-03-306064Budget
3746016470.002025-02-276046Actual
2856498274.122024-06-296018Actual
3628429204.002025-01-286036Actual
239254671.002024-02-276026Actual
1281423800.002023-03-306016Budget
1820154364.222023-08-306068Actual
2859250252.022024-06-296028Actual
3356445516.142024-10-2960613Actual
2011545926.002023-10-306067Actual
1168623800.002023-02-276016Budget
2900522275.352024-06-2960113Actual
665916000.002022-09-296068Budget
1201434960.002023-02-276017Actual
647026700.002022-09-296067Budget
3760849680.002025-02-276067Actual
3274457587.002024-10-296065Actual
3757673600.002025-02-276017Actual
220200.002022-04-296013Budget
355984084.882024-12-2860511Actual
2568186112.002024-04-286013Actual
3804841106.842025-02-2760612Actual
17548105248.002023-08-306013Actual
162283277.422023-06-3060211Actual
3551716641.492024-12-2860211Actual
2936849514.002024-07-296065Actual
3421783358.692024-11-296018Actual
164281349.722023-06-3060212Actual
890115200.002022-11-306068Budget
3222923589.502024-09-2860611Actual
528833280.002022-08-306017Actual
3863615018.002025-03-306056Actual
1015515939.002023-01-286063Actual
3199747324.692024-09-286028Actual
660117900.002022-09-296028Budget
3707380454.002025-02-276013Actual
94937878.002022-12-286026Actual
3371518113.002024-11-296073Actual
2258897773.002024-01-286013Actual
1758159202.002023-08-306063Actual
3477374382.002024-12-286013Actual
113120020.002022-05-306013Actual
2123046662.562023-11-306028Actual
1940617367.042023-09-2960611Actual
1306120600.002023-03-306066Budget
1714032980.482023-07-306028Actual
520617400.002022-08-306066Budget
2029420707.532023-10-3060111Actual
2717726565.002024-05-296036Actual
2818150053.002024-06-296015Actual
1994030391.002023-10-306036Actual
203496680.672023-10-3060311Actual
159519968.002022-05-306016Actual
106109508.002023-01-286026Actual
1300511800.002023-03-306056Budget
1364539647.002023-04-296064Actual
1687732249.002023-07-306036Actual
982927200.002022-12-286067Budget
1102963982.582023-01-286018Actual
2873920803.272024-06-2960311Actual
430544545.852022-07-306018Actual
204036362.582023-10-3060511Actual
467849000.002022-08-306014Budget
5197800.002022-04-296026Actual
3181820845.002024-09-286066Actual
2989325192.722024-07-2960311Actual
3486519665.002024-12-286073Actual
3344740715.352024-10-2960612Actual
80005400.002022-11-306073Actual
3884739309.392025-03-306028Actual
416630080.002022-07-306017Actual
1793414466.002023-08-306046Actual
871525480.002022-11-306067Actual
1034228980.002023-01-286064Actual
3326816032.972024-10-2960311Actual
1660822484.002023-07-306073Actual
2706249639.002024-05-296065Actual
99124969.732022-04-296028Actual
1361346488.002023-04-296014Actual
184316692.002022-05-306066Actual
2397919088.002024-02-276046Actual
266423971.052024-04-2860612Actual
2646313275.472024-04-2860311Actual
1711282452.622023-07-306018Actual
3046161438.002024-08-296015Actual
1201536700.002023-02-276017Budget
397914352.002022-07-306046Actual
1826117494.702023-08-3060111Actual
118779598.002023-02-276056Actual
2023453820.272023-10-306068Actual
215232316.762023-11-3060112Actual
1764011122.002023-08-306073Actual
1500777500.002023-05-306017Actual
2649012282.902024-04-2860411Actual
2395327351.002024-02-276036Actual
2105022152.002023-11-306066Actual
2672957177.762024-04-2860213Actual
2020355450.602023-10-306028Actual
255372080.592024-03-2960112Actual
1465734283.002023-05-306064Actual
3400916470.002024-11-296046Actual
767438182.102022-10-306018Actual
2474257722.002024-03-296014Actual
3392824971.002024-11-296016Actual
2787953263.652024-05-2960213Actual
1855295680.002023-09-296013Actual
3861015142.002025-03-306046Actual
1696024413.002023-07-306066Actual
3465729698.302024-11-2960113Actual
2309062192.002024-01-286017Actual
725311336.002022-10-306026Actual
96378700.002022-12-286056Budget
3722649680.002025-02-276064Actual
2634658350.652024-04-286068Actual
80237080.002022-04-296017Actual
1569742383.002023-06-306015Actual
1573043997.002023-06-306065Actual
534526700.002022-08-306067Budget
1320332800.002023-03-306067Budget
1273125392.002023-03-306065Actual
1160229300.002023-02-276065Budget
174331349.722023-07-3060112Actual
580449000.002022-09-296014Budget
1920647115.602023-09-296068Actual
2043511579.702023-10-3060611Actual
422225480.002022-07-306067Actual
2146313232.922023-11-3060611Actual
968918100.002022-12-286066Budget
791816000.002022-11-306063Actual
3018930021.112024-07-2960613Actual
124847200.002023-03-306073Budget
622719474.002022-09-296046Actual
898320900.002022-12-286013Budget
3899413895.702025-03-3060311Actual
3489383628.002024-12-286014Actual
79995300.002022-11-306073Budget
3728658995.002025-02-276015Actual
2403521901.002024-02-276066Actual
61329600.002022-09-296026Budget
2303121022.002024-01-286066Actual
3300181328.002024-10-296017Actual
40279700.002022-07-306056Budget
1421820229.862023-04-2960111Actual
930932000.002022-12-286015Actual
3459741498.342024-11-2960612Actual
1220421328.752023-02-276028Actual
440829697.092022-07-306068Actual
3013215173.462024-07-2960113Actual
884616600.002022-11-306028Budget
2933554896.002024-07-296015Actual
3834381282.002025-03-306014Actual
2915548300.002024-07-296063Actual
152482991.242023-05-3060211Actual
1602056810.002023-06-306067Actual
2758723360.772024-05-2960311Actual
3217117176.612024-09-2860411Actual
137121840.002022-05-306064Actual
158174922.002023-06-306026Actual
3131529698.302024-08-2960613Actual
824429200.002022-11-306065Budget
3353429375.482024-10-2960213Actual
378168245.592025-02-2760211Actual
336921840.002022-07-306013Actual
505625272.002022-08-306036Actual
169323000.002022-05-306036Budget
56923000.002022-04-296036Budget
1415520.002022-04-296073Actual
1494818687.002023-05-306066Actual
2812152992.002024-06-296064Actual
2091520796.002023-11-306016Actual
2483441576.002024-03-296015Actual
29059700.002022-06-306056Budget
3232132298.172024-09-2860612Actual
959015600.002022-12-286046Budget
2580366468.002024-04-286014Actual
1967222245.002023-10-306073Actual
2173252241.002023-12-286014Actual
745218100.002022-10-306066Budget
254466234.922024-03-2960511Actual
3683818008.542025-01-2860112Actual
19146101660.552023-09-296018Actual
422326700.002022-07-306067Budget
276417788.142024-05-2960511Actual
3259021114.002024-10-296073Actual
2176431717.002023-12-286064Actual
3837652118.002025-03-306064Actual
31969100504.472024-09-286018Actual
71818000.002022-04-296066Budget
151326400.002022-05-306065Budget
2097030742.002023-11-306036Actual
3113828481.082024-08-2960112Actual
2270853563.002024-01-286014Actual
3040156810.002024-08-296064Actual
3001225936.352024-07-2960112Actual
2268022245.002024-01-286073Actual
1394021022.002023-04-296066Actual
260205912.002024-04-286026Actual
2017595137.702023-10-306018Actual
390483741.252025-03-3060511Actual
398016000.002022-07-306046Budget
2773332004.552024-05-2960112Actual
791714800.002022-11-306063Budget
3152752118.002024-09-286064Actual
665823031.812022-09-296068Actual
1183019016.002023-02-276046Actual
2589857641.002024-04-286015Actual
168497761.002023-07-306026Actual
1530213360.582023-05-3060411Actual
128619300.002023-03-306026Budget
842427560.002022-11-306036Actual
698428280.002022-10-306064Actual
294557722.002024-07-296026Actual
3146618458.002024-09-286073Actual
1610842132.172023-06-306028Actual
1560453563.002023-06-306014Actual
1370751308.002023-04-296015Actual
2841221039.002024-06-296066Actual
328625939.442022-06-306068Actual
271319292.002022-06-306016Actual
253929447.742024-03-2960311Actual
2120295680.142023-11-306018Actual
898420460.002022-12-286013Actual
786219800.002022-11-306013Actual
655451818.712022-09-296018Actual
3480644436.002024-12-286063Actual
61617200.002022-04-296046Budget
1682229561.002023-07-306016Actual
2085541262.002023-11-306065Actual
2238013742.502023-12-2860311Actual
3377660720.002024-11-296064Actual
1388319088.002023-04-296046Actual
104624000.012022-04-296068Actual
1459712318.002023-05-306073Actual
3858425502.002025-03-306036Actual
229204822.002024-01-286026Actual
2170412558.002023-12-286073Actual
777915200.002022-10-306068Budget
337020900.002022-07-306013Budget
3066113637.002024-08-296056Actual
1056123442.002023-01-286016Actual
214312895.492023-11-3060511Actual
1587117406.002023-06-306046Actual
520516380.002022-08-306066Actual
1080720511.002023-01-286066Actual
2374536149.002024-02-276064Actual
2927554142.002024-07-296064Actual
174894161.472023-07-3060612Actual
3243933572.052024-09-2860613Actual
3162055973.002024-09-286065Actual
2753233666.282024-05-2960111Actual
2691116905.002024-05-296073Actual
879730900.002022-11-306018Budget
144474008.282023-04-2960612Actual
12685000.002022-05-306073Budget
211415600.002022-05-306028Budget
361627400.002022-07-306064Budget
810430100.002022-11-306064Budget
102377200.002023-01-286073Budget
2008259202.002023-10-306017Actual
1089143700.002023-01-286017Actual
2400514165.002024-02-276056Actual
3908024582.072025-03-3060611Actual
2921421114.002024-07-296073Actual
2607416411.002024-04-286046Actual
1333326763.702023-03-306028Actual
481832640.002022-08-306015Actual
977242800.002022-12-286017Actual
231014300.002022-06-306063Budget
1193120302.002023-02-276066Actual
435417900.002022-07-306028Budget
600128280.002022-09-296065Actual
904014560.002022-12-286063Actual
2318378284.362024-01-286018Actual
1154540500.002023-02-276015Budget
138298138.002023-04-296026Actual
225321780.002022-06-306013Actual
27615460.002022-06-306026Actual
3822369069.002025-03-306013Actual
3362376797.002024-11-296013Actual
145437080.002022-05-306015Actual
323215600.002022-06-306028Budget
622816000.002022-09-296046Budget
355746640.002022-07-306014Actual
1291128500.002023-03-306036Budget
24622700.002022-04-296064Budget
402610192.002022-07-306056Actual
1113419100.002023-01-286068Budget
767330900.002022-10-306018Budget
1705243534.002023-07-306067Actual
1034134400.002023-01-286064Budget
2161383720.002023-12-286013Actual
430636400.002022-07-306018Budget
1634113488.242023-06-3060611Actual
46298640.002022-08-306073Actual
2335812852.062024-01-2860311Actual
818631000.002022-11-306015Budget
1970059471.002023-10-306014Actual
1178328500.002023-02-276036Budget
50078112.002022-08-306026Actual
3415753130.002024-11-296067Actual
1654964584.002023-07-306063Actual
1731413106.322023-07-3060411Actual
1234428100.002023-03-306013Budget
1879742608.002023-09-296065Actual
3657952203.572025-01-286068Actual
772218546.882022-10-306028Actual
2205422152.002023-12-286066Actual
528934000.002022-08-306017Budget
2324349380.792024-01-286068Actual
2906329052.672024-06-2960613Actual
61516692.002022-04-296046Actual
323119274.172022-06-306028Actual
3595747093.002025-01-286063Actual
1047833810.002023-01-286065Actual
660221819.672022-09-296028Actual
2471411362.002024-03-296073Actual
1240217227.002023-03-306063Actual
3125816141.902024-08-2960113Actual
369828000.002022-07-306015Actual
916945100.002022-12-286014Budget
1253250900.002023-03-306014Budget
3439122215.002024-11-2960311Actual
1028550900.002023-01-286014Budget
2102214165.002023-11-306056Actual
206629400.002022-05-306018Budget
113220200.002022-05-306013Budget
1430010402.022023-04-2960411Actual
2995222215.002024-07-2960611Actual
2383839154.002024-02-276065Actual
131544440.002022-05-306014Actual
1690316175.002023-07-306046Actual
2506522856.002024-03-296066Actual
3554419085.162024-12-2860311Actual
1999211051.002023-10-306056Actual
1182920600.002023-02-276046Budget
1614054906.652023-06-306068Actual
2099621901.002023-11-306046Actual
1584529838.002023-06-306036Actual
1042436800.002023-01-286015Actual
1121828704.002023-02-276013Actual
2948325786.002024-07-296036Actual
1215642800.002023-02-276018Budget
1982538033.002023-10-306065Actual
1146138272.002023-02-276064Actual
3748615160.002025-02-276056Actual
3616949639.002025-01-286065Actual

Generated 2025-05-30 02:26:56.856 UTC